| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 19710121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 981,600 |
| Amount | 981,600 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik materiale laboratori,urdh prok nr 19/1 dt 20.11.2024,njof fit dt 02.12.2024,fat nr 127 dt 18.12.2024,fl hyr nr 12 dt 18.12.2024 |